Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,231 | 01/05/2018 | OWN/2018-19/P/21 | Expenditures | 1,430 | 07/05/2018 | OWN/2018-19/C/6 | 12,350 | ||||
07/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,165 | 01/05/2018 | OWN/2018-19/P/25 | Expenditures | 0.61 | |||||||
07/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 5,291 | 07/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,200 | |||||||
07/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 560 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,200 | Expenditures | ||||||||||
07/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:04 AM. |